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Former Member

why the ref. value in billing is different from in it's accouting doucument

Dear Experts?

I checked the sales order's document flow and found that the ref. value in billing is different from the val. value in it's accounting doc. it seems that the ref. value in billing was calculated by wrong currency rate ,how comes this happened ,thanks !

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    Former Member
    Nov 04, 2009 at 03:38 AM

    they got same quantity,same currency ,why their value is different?

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  • Nov 04, 2009 at 01:47 PM

    Check in billing document what document currency is there. This currency value will only be passed on to FI. In fact, in FI tcodes like FBL5N, you can choose either Document Currency or Local Currency. So ensure that you were seeing document currency only in FI.

    thanks

    G. Lakshmipathi

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